Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$3,925,789
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$4,139,913
Salaries & Benefits
62%
Other
18%
Fees to Service Providers
11%
Offices, Occupancy & IT
5%
Depreciation
2%
Grants
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,028,648
$1,138,695
+11%
Government Grants
$0
$366,599
-
Fundraising Events
$467,452
$559,214
+20%
Program Services
$1,593,450
$1,878,139
+18%
Membership Dues
$0
$0
-
Investments
$7,068
$16,704
+136%
Other
$145,992
-$33,562
-123%
Total Revenues
$3,242,610
$3,925,789
+21%
Expenses
2023
2024
Change
Grants
$74,049
$55,100
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,392,695
$2,548,950
+7%
Fees to Service Providers
$464,654
$474,256
+2%
Advertising & Promotion
$26,005
$5,502
-79%
Offices, Occupancy & IT
$211,550
$216,158
+2%
Interest
$63
$2,602
+4030%
Depreciation
$85,073
$97,665
+15%
Other
$762,103
$739,680
-3%
Total Expenses
$4,016,192
$4,139,913
+3%
Net income
2023
2024
Change
Net income
-$773,582
-$214,124
+72%
Functional Expenses
Summary
2023
2024
Change
Program
$2,828,990
$3,159,014
+12%
Admin
$669,251
$431,497
-36%
Fundraising
$517,951
$549,402
+6%
Total Expenses
$4,016,192
$4,139,913
+3%